MARANATHA CHILDRENS MINISTRIES INC

Address
6075 Hunt Ave
NAMPA, ID 83687
Contact
Website: http://www.mcmhaiti.org
Phone: +1 (208) 442-0188
Nonprofit
NTEE: Q33 - International Relief
EIN: 27-2884782

Mission

To assist in the care, education and adoption of Haitian children and orphans.
 20162015201420132012
Basic features of the organization
Year of formation2010
Subsection code03
PF filing required0    
Metropolitan statistical area1080
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$35,392.00$24,000.00$14,000.00$14,000.00$14,000.00
Sum of reportable (W2/1099) compensation$30,000.00$24,000.00$14,000.00$14,000.00$14,000.00
Number of employees63221
Number of people compensated >$100k00000
Number of volunteers250250250  
Number of highly compensated contractors0000 
Personnel
Nichols, Peter
TitleSecretary/TreasSecretary/TreasSecretary/TreasSecretary/TreasSecretary/Treas
Name of key/compensated personPETER I NICHOLSPETER I NICHOLSPETER I NICHOLSPETER I NICHOLSPETER I NICHOLS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrue 
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Post, Ruth
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personRUTH POSTRUTH POSTRUTH POSTRUTH POSTRUTH POST
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Tlucek, Byron
TitleExecutive DirecExecutive DirecExecutive DirecExecutive DirecExecutive Direc
Name of key/compensated personBYRON TLUCEKBYRON TLUCEKBYRON TLUCEKBYRON TLUCEKBYRON TLUCEK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$30,000.00$24,000.00$14,000.00$14,000.00$14,000.00
Other comp, non-reportable, from org and related orgs$5,392.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Tobin, Kelly
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personKELLY TOBINKELLY TOBINKELLY TOBINKELLY TOBINKELLY TOBIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
White, Tom
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personTOM WHITETOM WHITETOM WHITETOM WHITETOM WHITE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTo assist in the care, education and adoption of Haitian children and orphans.To assist in the care, education and adoption of Haitian children and orphans.To assist in the care, education and adoption of Haitian children and orphans.To assist in the care, education and adoption of Haitian children and orphans.To assist in the care, education and adoption of Haitian children and orphans.
Program service expenses, total$293,438.00$302,444.00$289,279.00$295,918.00$244,046.00
Programs, including revenue & expenses
English Camp is 6 week day camp for children ages 4-16. The program includes two meals each day and is structured around a Bible-based educational curriculum. 420 children attended in 2016.
Program expenses$74,821.00$64,394.00$70,751.00$66,697.00$86,111.00
Program descriptionEnglish Camp is 6 week day camp for children ages 4-16. The program includes two meals each day and is structured around a Bible-based educational curriculum. 420 children attended in 2016.English Camp is 6 week day camp for children ages 4-16. The program includes two meals each day and is structured around a Bible-based educational curriculum. 396 children attended in 2014.English Camp is 6 week day camp for children ages 4-16. The program includes two meals each day and is structured around a Bible-based educational curriculum. 396 children attended in 2014.English Camp is 6 week day camp for children ages 4-16. The program includes two meals each day and is structured around a Bible-based educational curriculum. 375 children attended in 2013.English Camp is 6 week day camp for children ages 4-16. The program includes two meals each day and is structured around a Bible-based educational curriculum. 370 children attended in 2012.
The Children's Home is an adoption program and housing facility for qualifying Haitian orphans waiting to be adopted into Christ-centered families. Six children were served during 2016.
Program expenses$61,659.00$109,469.00$118,537.00$142,764.00$52,515.00
Program descriptionThe Children's Home is an adoption program and housing facility for qualifying Haitian orphans waiting to be adopted into Christ-centered families. Six children were served during 2016.The Children's Home is an adoption program and housing facility for qualifying Haitian orphans waiting to be adopted into Christ-centered families. 14 Children were served during 2014.The Children's Home is an adoption program and housing facility for qualifying Haitian orphans waiting to be adopted into Christ-centered families. 14 Children were served during 2014.The Children's Home is an adoption program and housing facility for qualifying Haitian orphans waiting to be adopted into Christ-centered families. 14 Children were served during 2013.The Children's Home is an adoption program and housing facility for qualifying Haitian orphans waiting to be adopted into Christ-centered families.
The preschool program is for children ages 2-5 whose family's economic situations would not otherwise allow them this education. Program includes two meals each day. 121 Students attended in 2016.
Program expenses$144,585.00$114,109.00$89,796.00$75,790.00$87,066.00
Program descriptionThe preschool program is for children ages 2-5 whose family's economic situations would not otherwise allow them this education. Program includes two meals each day. 121 Students attended in 2016.The preschool program is for children ages 2-5 whose family's economic situations would not otherwise allow them this education. Program includes two meals each day. 85 Students attended in 2014.The preschool program is for children ages 2-5 whose family's economic situations would not otherwise allow them this education. Program includes two meals each day. 85 Students attended in 2014.The preschool program is for children ages 2-5 whose family's economic situations would not otherwise allow them this education. Program includes two meals each day. 80 Students attended in 2013.The preschool program is for children ages 2-5 whose family's economic situations would not otherwise allow them this education. Program includes two meals each day. 75 Students attended in 2012.
Financial data
Revenue
Total revenue$282,814.00$300,132.00$249,364.00$281,867.00$272,205.00
Revenue from contributions (total)$282,814.00$300,132.00$249,364.00$281,851.00$272,159.00
Investment income, current yr$0.00$0.00$0.00$16.00$46.00
Total revenue from grants, etc., current yr$282,814.00$300,132.00$249,364.00$281,851.00$272,159.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$282,814.00$300,132.00$249,364.00$281,867.00$272,205.00
Sources of contributions
Revenue from all other contributions$282,814.00$300,132.00$249,364.00$281,851.00$272,159.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$0.00$0.00$0.00$16.00$46.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$293,438.00$302,444.00$289,279.00$295,918.00$281,755.00
Total functional expenses: program service $293,438.00$302,444.00$289,279.00$295,918.00$244,046.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$37,709.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$18,885.00$29,509.00$27,369.00$66,909.00$80,550.00
Total assets, beginning of year$29,509.00$27,369.00$66,909.00$80,550.00$91,130.00
Total liabilities$0.00$5,590.00$1,138.00$763.00$353.00
Total liabilities, beginning of year $1,138.00$763.00$353.00$1,383.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Net assets$18,885.00$23,919.00$26,231.00$66,146.00$80,197.00
Net assets, beginning of year$29,509.00$26,231.00$66,146.00$80,197.00$89,747.00
Other liabilities   $1.00 
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$4,041.00$12,928.00$2,556.00$32,841.00$46,123.00
Cash: non-interest bearing, beginning of year$12,928.00$2,556.00$32,841.00$46,123.00$42,519.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Loans and other payables to key persons $5,000.00   
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$10,624.00-$2,312.00-$39,915.00-$14,051.00-$9,550.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Accounts payable & accrued expenses $590.00$1,138.00$762.00$353.00
Total net assets or fund balances$18,885.00$23,919.00$26,231.00$66,146.00$80,197.00
Depreciation, depletion, amortization$8,737.00$10,993.00$12,697.00$15,439.00$18,780.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members55555
Number of independent voting members33333
Relationships among key personnelTrueTrueTrueTrueTrue
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified person True   
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-272017-04-052016-01-222014-12-292013-12-31
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201723189349308067201623209349317227201513239349300136201423219349311482201303199349309485
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